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ENAMEL

Awarded

SPE8ES26F44NEFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8ES26F44NE is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Awarded on June 15, 2026, for a total price of 2,177.91 dollars, this order falls under the larger administrative contract SPE8ES24D0005. The procurement is designated as a set-aside for Small Disadvantaged Women-Owned businesses under NAICS code 325510. The specific scope of this order is for the procurement of enamel, identified by NSN 8010015107180 and part number GN34094AER. The order consists of a single line item for nine boxes at a unit price of 241.99 dollars, with a required delivery date of June 23, 2026.

General Info

DLA awarded ASRC Federal $2,177.91 for nine boxes of enamel by June 23.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,177.91

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - DLA Troop Support Administrative Contract

award

High

SPE8ES-26-F-44NE - Order for Supplies or Services

4 pages · task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F44NE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,177.91 Award Date: 06-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107180, PR 7017196592)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

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POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A626FZC82

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EPOXY PRIMER COATIN

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Solicitation # SPE8ES26F44EF

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F44CL

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POSTED

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Solicitation # SPE8ES26F43ZM

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES-26-F-44AX

Defense Logistics Agency

POSTED

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PRIMER, SEALING COMP

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Solicitation # SPE8ES-26-F-44NR

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-44RB

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES26F44EJ

Defense Logistics Agency

POSTED

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